Finance Sap & Automate Analyst

Details of the offer

Finance SAP & Automate AnalystJob Summary:
Participates in finance system improvement and contributes actively to the success of the finance initiative and project. Provide SAP business support, user access/role matrix maintenance, and master data maintenance.
Business Accountabilities
Application Management
Responsible to assess system enhancement to ensure compliance with Group Finance policy and local requirement.
Responsible to analyze incidents raised by users, including root cause analysis and remediation plans.
Responsible to provide regular status reporting to local management on implementation progress and issues arising.
Responsible to support in the development of SAP BW Reporting and track implementation progress.
Responsible to analyze business requirements and master data requirements from local and Group.
Responsible to maintain close liaison and engagement with SAP Technical Support team for updates, best practices, and new requirements for implementation at the local level.
Responsible to track, monitor, and close change requests or incidents created.
Responsible to maintain one or more ledger categories/chart of accounts as a regular part of daily work.
Responsible to ensure master data requirements from Business Unit align with Group standard policies.
Responsible to liaise with Group IT on creation and maintenance of master data or dimensions.
Access Matrix:
Responsible to develop and maintain user access.
Accountable to assess role matrix of users to ensure segregation of duties and comply with local requirements.
Power Platform Management:
Design, develop, and maintain applications using the Microsoft Power Platform (Power Apps, Power Automate, Power BI, etc.) to meet specific business needs.
Work closely with cross-functional teams, including business analysts and end-users, to bridge the gap between business needs and technical solutions.
Gather requirements, conduct workshops, and provide technical guidance.
Troubleshoot issues related to app deployment and access.
Chart of Account (COA) & Finance Policies Management:
Responsible to review changes of COA published by Group and highlight the changes to the impacted Finance Team.
Responsible to ensure Finance Policy Owner makes changes to the policy, if any, before arranging for yearly Board Approval for Finance Policies.
Training & Process:
Responsible to plan and coordinate training related to new implementation and changes from local or Group Finance.
Responsible to notify Process SME on potential changes to process and ensure documentation is updated by the owner.
Qualifications/Experience
Qualifications:
University degree or degree in business administration or degree in finance/accounting, or professional qualification in accountancy.
Experience:
2 to 3 years practical experience in SAP FICO accounting system (supporting role would be an added advantage).
2 to 3 years practical experience in Microsoft Power Platform.
2 to 3 years working experience within the insurance industry, preferably within a multinational company.
Knowledge:
IFRS/GAAP/Statutory accounting.
Insurance industry practices or financial services industry.
Basic understanding of IT platforms, applications, and related technology (especially SAP & Microsoft Power Platform).
Project management would be an added advantage.#J-18808-Ljbffr


Nominal Salary: To be agreed

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